| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 492,070,822.10 | 273,557,488.90 | 555,035,510.89 | 270,227,960.63 |
| 境外(元) | 25,681,267.33 | 17,269,437.91 | 48,503,408.39 | 34,808,653.81 |
| 营业成本(元) | ||||
| 境内(元) | 428,577,629.67 | 239,158,900.67 | 500,164,088.64 | 243,187,763.67 |
| 境外(元) | 21,700,936.88 | 14,411,731.96 | 42,311,491.22 | 29,651,792.71 |
| 毛利(元) | ||||
| 境内(元) | 63,493,192.43 | 34,398,588.23 | 54,871,422.25 | 27,040,196.96 |
| 境外(元) | 3,980,330.45 | 2,857,705.95 | 6,191,917.17 | 5,156,861.10 |
| 毛利率(%) | ||||
| 境内(%) | 12.90 | 12.57 | 9.89 | 10.01 |
| 境外(%) | 15.50 | 16.55 | 12.77 | 14.81 |
| 收入构成(%) | ||||
| 境内(%) | 95.04 | 94.06 | 91.96 | 88.59 |
| 境外(%) | 4.96 | 5.94 | 8.04 | 11.41 |
| 毛利构成(%) | ||||
| 境内(%) | 94.10 | 92.33 | 89.86 | 83.98 |
| 境外(%) | 5.90 | 7.67 | 10.14 | 16.02 |